沪深市场个股详情

688131 皓元医药

添加自选
  • 32.12
  • -3.55-9.95%
已收盘 10/11 15:00 (北京)
67.63亿总市值65.69市盈率TTM

皓元医药关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
资产
流动资产
货币资金
56.15%4.42亿
46.21%4.45亿
5.10%4.84亿
-32.51%3.28亿
-54.23%2.83亿
-64.51%3.05亿
-55.64%4.6亿
-60.58%4.86亿
-52.84%6.19亿
206.01%8.58亿
交易性金融资产
----
----
----
----
----
----
--1,722.54万
--759.98万
----
--2,000万
应收票据及应收账款
29.63%5.65亿
32.91%5.42亿
35.54%4.57亿
70.60%5.04亿
31.39%4.36亿
90.07%4.08亿
130.68%3.37亿
149.32%2.95亿
179.47%3.32亿
91.08%2.15亿
-应收票据
7.96%756.19万
3,045.35%1,439.91万
1,983.08%723.39万
--646.86万
104.67%700.43万
-85.61%45.78万
-83.59%34.73万
----
62.19%342.22万
-76.17%318.12万
-应收账款
29.99%5.58亿
29.53%5.28亿
33.54%4.5亿
68.41%4.98亿
30.63%4.29亿
92.71%4.08亿
133.83%3.37亿
152.52%2.95亿
181.60%3.28亿
113.63%2.11亿
其他应收款(含利息和股利)
-3.29%1,677.05万
-27.92%1,294.58万
7.04%1,453.86万
9.22%1,558.1万
44.79%1,734.16万
62.74%1,796.15万
54.90%1,358.24万
66.30%1,426.51万
45.89%1,197.68万
85.90%1,103.69万
-其他应收款
-3.29%1,677.05万
----
7.04%1,453.86万
----
44.79%1,734.16万
----
54.90%1,358.24万
----
45.89%1,197.68万
----
合同资产
38.76%3,937.39万
43.56%4,161.36万
54.11%3,642.25万
3,250.71%3,956.9万
2,302.92%2,837.64万
2,463.59%2,898.76万
2,213.17%2,363.38万
--118.09万
--118.09万
--113.07万
预付款项
-3.97%1,731.6万
-30.02%1,663.89万
-15.09%1,333.75万
-77.39%1,303.31万
-67.40%1,803.21万
88.34%2,377.7万
39.47%1,570.86万
656.63%5,764.17万
545.25%5,531.41万
69.21%1,262.45万
存货
-7.34%11.02亿
8.32%11.6亿
25.75%11.45亿
68.47%12.03亿
115.04%11.89亿
152.16%10.71亿
158.72%9.11亿
126.55%7.14亿
109.31%5.53亿
81.25%4.25亿
应收款项融资
84.55%702.82万
582.20%152.3万
175.25%1,423.28万
221.33%831.97万
2,936.88%380.83万
-96.38%22.32万
43.80%517.1万
143.85%258.91万
-46.26%12.54万
24.54%616.05万
其他流动资产
-0.05%3,836.43万
-48.32%2,257.63万
-40.02%2,358.7万
-10.16%3,499.25万
22.37%3,838.48万
43.45%4,368.62万
29.30%3,932.67万
393.61%3,895.11万
78.00%3,136.67万
340.35%3,045.47万
流动资产合计
10.61%22.28亿
18.17%22.43亿
20.05%21.88亿
32.70%21.47亿
25.61%20.14亿
20.20%18.98亿
14.61%18.23亿
-4.35%16.18亿
-7.30%16.03亿
142.04%15.79亿
非流动资产
其他权益工具投资
12.58%6,695.88万
0.31%5,488.56万
613.11%5,482.11万
--5,533.02万
--5,947.55万
--5,471.79万
--768.77万
----
----
----
其他非流动金融资产
0.00%1,300万
0.00%1,300万
0.00%1,300万
0.00%1,300万
333.33%1,300万
333.33%1,300万
333.33%1,300万
333.33%1,300万
0.00%300万
0.00%300万
固定资产
30.34%8.37亿
----
40.35%8.75亿
----
155.11%6.42亿
----
170.90%6.23亿
----
342.72%2.52亿
----
在建工程
-11.58%2.8亿
----
-38.36%1.52亿
----
-18.97%3.16亿
----
113.05%2.47亿
----
901.87%3.9亿
----
无形资产
-4.87%1.15亿
-2.86%1.17亿
17.56%1.19亿
202.03%1.2亿
200.69%1.2亿
198.02%1.2亿
149.09%1.01亿
26.59%3,979.32万
26.61%4,005.42万
27.57%4,025.4万
商誉
0.00%3.01亿
0.00%3.01亿
0.00%3.01亿
1,956.55%3.01亿
1,956.55%3.01亿
1,956.55%3.01亿
1,956.55%3.01亿
864.88%1,464.51万
864.88%1,464.51万
864.88%1,464.51万
长期待摊费用
-4.26%1.26亿
-8.97%1.26亿
-1.61%1.27亿
570.70%1.23亿
421.58%1.31亿
526.17%1.39亿
393.57%1.29亿
-1.56%1,841.09万
21.94%2,516.13万
-2.62%2,214.45万
递延所得税资产
31.12%1.37亿
70.17%1.2亿
78.15%1.05亿
157.82%1.19亿
145.78%1.05亿
105.50%7,026.12万
99.59%5,912.01万
158.32%4,631.46万
145.55%4,255.51万
160.06%3,419.1万
使用权资产
0.48%1.93亿
-13.31%1.71亿
-13.37%1.79亿
9.09%1.88亿
7.09%1.92亿
17.93%1.98亿
18.76%2.07亿
-3.04%1.72亿
3.53%1.8亿
97.99%1.68亿
其他非流动资产
31.38%1,888.04万
72.29%3,019.87万
-23.72%1,478.62万
109.46%893.77万
82.39%1,437.07万
-88.66%1,752.79万
-78.47%1,938.5万
-87.48%426.71万
-51.35%787.92万
3,055.56%1.55亿
非流动资产合计
9.31%21.45亿
9.48%20.79亿
12.91%20.04亿
68.16%19.73亿
91.99%19.62亿
106.03%18.99亿
123.52%17.75亿
146.85%11.73亿
137.12%10.22亿
195.74%9.22亿
资产总计
9.97%43.73亿
13.82%43.21亿
16.52%41.92亿
47.61%41.2亿
51.45%39.76亿
51.83%37.97亿
50.88%35.98亿
28.83%27.91亿
21.51%26.25亿
159.40%25.01亿
负债
流动负债
短期借款
20.58%5.29亿
79.50%5.69亿
142.65%5.55亿
429.55%5.38亿
1,316.10%4.39亿
2,339.91%3.17亿
3,712.60%2.29亿
1,351.05%1.02亿
-29.55%3,100万
-80.45%1,300万
应付票据及应付账款
-22.89%2.52亿
0.61%3.09亿
-5.34%2.93亿
31.98%2.86亿
55.15%3.26亿
106.53%3.07亿
50.28%3.1亿
262.90%2.17亿
233.05%2.1亿
49.69%1.49亿
-应付票据
-81.36%741.76万
-76.95%741.76万
-64.82%791.02万
-25.43%2,387.36万
44.98%3,980.41万
9.49%3,218.34万
13.51%2,248.58万
540.30%3,201.5万
449.11%2,745.55万
1.91%2,939.31万
-应付账款
-14.77%2.44亿
9.69%3.02亿
-0.69%2.85亿
41.93%2.62亿
56.68%2.87亿
130.44%2.75亿
54.18%2.87亿
237.54%1.85亿
214.49%1.83亿
69.23%1.19亿
合同负债
25.00%7,328.92万
19.11%7,252.87万
11.09%6,523.52万
83.73%7,333.66万
92.71%5,862.94万
149.61%6,089.21万
151.72%5,872.13万
63.03%3,991.51万
50.25%3,042.29万
-9.21%2,439.49万
应付职工薪酬
27.29%9,925.78万
0.68%1.09亿
-1.00%9,943.42万
43.38%9,257.11万
80.88%7,797.8万
103.29%1.09亿
121.87%1亿
101.97%6,456.15万
72.75%4,310.92万
63.87%5,343.3万
应交税费
19.55%4,609.01万
34.32%3,704.99万
35.45%3,427.05万
82.66%4,523.42万
102.55%3,855.42万
88.64%2,758.32万
90.03%2,530.1万
35.40%2,476.44万
59.15%1,903.45万
61.16%1,462.19万
其他应付款(含利息和股利)
342.56%894.93万
35.86%837.02万
-65.29%1,495.76万
72.00%322.93万
36.74%202.22万
241.66%616.09万
2,559.04%4,309.02万
4.77%187.75万
-94.28%147.89万
335.06%180.32万
-应付利息
----
----
----
----
----
----
----
--12.78万
--12.78万
----
-其他应付款
342.56%894.93万
----
-65.29%1,495.76万
----
49.67%202.22万
----
2,559.04%4,309.02万
----
-94.77%135.11万
----
一年内到期的非流动负债
75.53%1.2亿
54.37%8,551.82万
83.36%9,417.79万
104.25%6,389.57万
125.24%6,854.43万
115.08%5,539.78万
104.13%5,136.11万
34.17%3,128.31万
38.36%3,043.18万
101.54%2,575.71万
其他流动负债
5.24%796.2万
353.64%2,008.98万
63.97%727.08万
391.06%874.39万
453.06%756.54万
313.78%442.86万
467.95%443.42万
154.35%178.06万
64.10%136.79万
180.95%107.03万
流动负债合计
11.60%11.37亿
36.50%12.11亿
41.57%11.64亿
130.28%11.11亿
177.39%10.19亿
213.81%8.87亿
155.51%8.22亿
188.43%4.82亿
72.41%3.67亿
14.05%2.83亿
非流动负债
长期应付款
--4,751.79万
----
--2,732.97万
----
----
----
----
----
----
----
递延所得税负债
-66.66%1,400.32万
-10.62%1,432.97万
-10.05%1,478.33万
4,612.71%4,107.41万
4,639.25%4,200.32万
1,679.45%1,603.3万
1,694.72%1,643.48万
--87.16万
--88.63万
--90.1万
长期递延收益
1.85%6,194.81万
1.85%6,207.07万
0.75%6,190.91万
0.10%6,021.56万
-0.26%6,082.11万
-1.48%6,094.6万
2.47%6,145.08万
6.09%6,015.34万
6.82%6,097.77万
9.99%6,186.4万
租赁负债
1.28%1.81亿
-13.29%1.6亿
-13.37%1.69亿
9.54%1.76亿
6.39%1.79亿
16.01%1.84亿
17.79%1.95亿
-3.31%1.61亿
3.01%1.68亿
100.18%1.59亿
非流动负债合计
14.39%5.93亿
4.88%5.47亿
13.16%5.02亿
65.52%5.32亿
57.18%5.18亿
60.97%5.21亿
96.01%4.44亿
44.32%3.21亿
49.78%3.3亿
138.96%3.24亿
负债合计
12.54%17.3亿
24.79%17.58亿
31.61%16.66亿
104.38%16.43亿
120.52%15.37亿
132.21%14.09亿
130.93%12.66亿
106.11%8.04亿
60.91%6.97亿
58.20%6.07亿
所有者权益(或股东权益)
实收资本(或股本)
40.16%2.11亿
40.57%1.5亿
40.57%1.5亿
44.49%1.5亿
44.33%1.5亿
43.91%1.07亿
43.91%1.07亿
40.00%1.04亿
40.00%1.04亿
33.37%7,434.2万
资本公积
1.91%16.66亿
3.86%17.05亿
3.38%16.89亿
24.74%16.53亿
24.79%16.34亿
24.18%16.42亿
23.18%16.34亿
-0.15%13.25亿
-1.31%13.1亿
456.85%13.22亿
盈余公积
0.00%1,949.67万
0.00%1,949.67万
0.00%1,949.67万
88.19%1,949.67万
88.19%1,949.67万
88.19%1,949.67万
88.19%1,949.67万
28.72%1,036万
28.72%1,036万
28.16%1,036万
未分配利润
15.24%7.04亿
10.00%6.6亿
16.15%6.44亿
20.26%6.34亿
25.73%6.11亿
27.37%6亿
35.47%5.54亿
44.77%5.27亿
54.11%4.86亿
70.86%4.71亿
其他综合收益
80.80%1,600.5万
35.29%351.45万
35.33%316.75万
22.82%504.21万
816.83%885.23万
246.15%259.78万
246.12%234.05万
558.26%410.55万
186.02%96.55万
-315.67%-177.74万
专项储备
29.13%544万
4.80%455.84万
8.15%346.98万
6.63%438.8万
-4.86%421.29万
20.54%434.95万
-16.65%320.84万
6.29%411.53万
15.45%442.81万
-2.56%360.82万
归属母公司所有者权益合计
7.95%26.21亿
7.07%25.44亿
8.15%25.09亿
24.88%24.67亿
26.76%24.28亿
26.36%23.76亿
27.31%23.2亿
11.17%19.75亿
10.88%19.16亿
223.93%18.8亿
少数股东权益
95.64%2,165.6万
63.81%1,946.16万
42.76%1,719.93万
-12.83%1,064.41万
-14.39%1,106.93万
-12.43%1,188.04万
-14.76%1,204.76万
22,702.46%1,221.03万
--1,293.04万
--1,356.66万
所有者权益(或股东权益)合计
8.35%26.43亿
7.35%25.63亿
8.33%25.26亿
24.65%24.77亿
26.49%24.39亿
26.08%23.88亿
26.98%23.32亿
11.86%19.87亿
11.63%19.28亿
226.27%18.94亿
负债和所有者权益(或股东权益)总计
9.97%43.73亿
13.82%43.21亿
16.52%41.92亿
47.61%41.2亿
51.45%39.76亿
51.83%37.97亿
50.88%35.98亿
28.83%27.91亿
21.51%26.25亿
159.40%25.01亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
--
无保留意见
--
--
--
无保留意见
--
--
--
会计师事务所
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31
资产
流动资产
货币资金 56.15%4.42亿46.21%4.45亿5.10%4.84亿-32.51%3.28亿-54.23%2.83亿-64.51%3.05亿-55.64%4.6亿-60.58%4.86亿-52.84%6.19亿206.01%8.58亿
交易性金融资产 --------------------------1,722.54万--759.98万------2,000万
应收票据及应收账款 29.63%5.65亿32.91%5.42亿35.54%4.57亿70.60%5.04亿31.39%4.36亿90.07%4.08亿130.68%3.37亿149.32%2.95亿179.47%3.32亿91.08%2.15亿
-应收票据 7.96%756.19万3,045.35%1,439.91万1,983.08%723.39万--646.86万104.67%700.43万-85.61%45.78万-83.59%34.73万----62.19%342.22万-76.17%318.12万
-应收账款 29.99%5.58亿29.53%5.28亿33.54%4.5亿68.41%4.98亿30.63%4.29亿92.71%4.08亿133.83%3.37亿152.52%2.95亿181.60%3.28亿113.63%2.11亿
其他应收款(含利息和股利) -3.29%1,677.05万-27.92%1,294.58万7.04%1,453.86万9.22%1,558.1万44.79%1,734.16万62.74%1,796.15万54.90%1,358.24万66.30%1,426.51万45.89%1,197.68万85.90%1,103.69万
-其他应收款 -3.29%1,677.05万----7.04%1,453.86万----44.79%1,734.16万----54.90%1,358.24万----45.89%1,197.68万----
合同资产 38.76%3,937.39万43.56%4,161.36万54.11%3,642.25万3,250.71%3,956.9万2,302.92%2,837.64万2,463.59%2,898.76万2,213.17%2,363.38万--118.09万--118.09万--113.07万
预付款项 -3.97%1,731.6万-30.02%1,663.89万-15.09%1,333.75万-77.39%1,303.31万-67.40%1,803.21万88.34%2,377.7万39.47%1,570.86万656.63%5,764.17万545.25%5,531.41万69.21%1,262.45万
存货 -7.34%11.02亿8.32%11.6亿25.75%11.45亿68.47%12.03亿115.04%11.89亿152.16%10.71亿158.72%9.11亿126.55%7.14亿109.31%5.53亿81.25%4.25亿
应收款项融资 84.55%702.82万582.20%152.3万175.25%1,423.28万221.33%831.97万2,936.88%380.83万-96.38%22.32万43.80%517.1万143.85%258.91万-46.26%12.54万24.54%616.05万
其他流动资产 -0.05%3,836.43万-48.32%2,257.63万-40.02%2,358.7万-10.16%3,499.25万22.37%3,838.48万43.45%4,368.62万29.30%3,932.67万393.61%3,895.11万78.00%3,136.67万340.35%3,045.47万
流动资产合计 10.61%22.28亿18.17%22.43亿20.05%21.88亿32.70%21.47亿25.61%20.14亿20.20%18.98亿14.61%18.23亿-4.35%16.18亿-7.30%16.03亿142.04%15.79亿
非流动资产
其他权益工具投资 12.58%6,695.88万0.31%5,488.56万613.11%5,482.11万--5,533.02万--5,947.55万--5,471.79万--768.77万------------
其他非流动金融资产 0.00%1,300万0.00%1,300万0.00%1,300万0.00%1,300万333.33%1,300万333.33%1,300万333.33%1,300万333.33%1,300万0.00%300万0.00%300万
固定资产 30.34%8.37亿----40.35%8.75亿----155.11%6.42亿----170.90%6.23亿----342.72%2.52亿----
在建工程 -11.58%2.8亿-----38.36%1.52亿-----18.97%3.16亿----113.05%2.47亿----901.87%3.9亿----
无形资产 -4.87%1.15亿-2.86%1.17亿17.56%1.19亿202.03%1.2亿200.69%1.2亿198.02%1.2亿149.09%1.01亿26.59%3,979.32万26.61%4,005.42万27.57%4,025.4万
商誉 0.00%3.01亿0.00%3.01亿0.00%3.01亿1,956.55%3.01亿1,956.55%3.01亿1,956.55%3.01亿1,956.55%3.01亿864.88%1,464.51万864.88%1,464.51万864.88%1,464.51万
长期待摊费用 -4.26%1.26亿-8.97%1.26亿-1.61%1.27亿570.70%1.23亿421.58%1.31亿526.17%1.39亿393.57%1.29亿-1.56%1,841.09万21.94%2,516.13万-2.62%2,214.45万
递延所得税资产 31.12%1.37亿70.17%1.2亿78.15%1.05亿157.82%1.19亿145.78%1.05亿105.50%7,026.12万99.59%5,912.01万158.32%4,631.46万145.55%4,255.51万160.06%3,419.1万
使用权资产 0.48%1.93亿-13.31%1.71亿-13.37%1.79亿9.09%1.88亿7.09%1.92亿17.93%1.98亿18.76%2.07亿-3.04%1.72亿3.53%1.8亿97.99%1.68亿
其他非流动资产 31.38%1,888.04万72.29%3,019.87万-23.72%1,478.62万109.46%893.77万82.39%1,437.07万-88.66%1,752.79万-78.47%1,938.5万-87.48%426.71万-51.35%787.92万3,055.56%1.55亿
非流动资产合计 9.31%21.45亿9.48%20.79亿12.91%20.04亿68.16%19.73亿91.99%19.62亿106.03%18.99亿123.52%17.75亿146.85%11.73亿137.12%10.22亿195.74%9.22亿
资产总计 9.97%43.73亿13.82%43.21亿16.52%41.92亿47.61%41.2亿51.45%39.76亿51.83%37.97亿50.88%35.98亿28.83%27.91亿21.51%26.25亿159.40%25.01亿
负债
流动负债
短期借款 20.58%5.29亿79.50%5.69亿142.65%5.55亿429.55%5.38亿1,316.10%4.39亿2,339.91%3.17亿3,712.60%2.29亿1,351.05%1.02亿-29.55%3,100万-80.45%1,300万
应付票据及应付账款 -22.89%2.52亿0.61%3.09亿-5.34%2.93亿31.98%2.86亿55.15%3.26亿106.53%3.07亿50.28%3.1亿262.90%2.17亿233.05%2.1亿49.69%1.49亿
-应付票据 -81.36%741.76万-76.95%741.76万-64.82%791.02万-25.43%2,387.36万44.98%3,980.41万9.49%3,218.34万13.51%2,248.58万540.30%3,201.5万449.11%2,745.55万1.91%2,939.31万
-应付账款 -14.77%2.44亿9.69%3.02亿-0.69%2.85亿41.93%2.62亿56.68%2.87亿130.44%2.75亿54.18%2.87亿237.54%1.85亿214.49%1.83亿69.23%1.19亿
合同负债 25.00%7,328.92万19.11%7,252.87万11.09%6,523.52万83.73%7,333.66万92.71%5,862.94万149.61%6,089.21万151.72%5,872.13万63.03%3,991.51万50.25%3,042.29万-9.21%2,439.49万
应付职工薪酬 27.29%9,925.78万0.68%1.09亿-1.00%9,943.42万43.38%9,257.11万80.88%7,797.8万103.29%1.09亿121.87%1亿101.97%6,456.15万72.75%4,310.92万63.87%5,343.3万
应交税费 19.55%4,609.01万34.32%3,704.99万35.45%3,427.05万82.66%4,523.42万102.55%3,855.42万88.64%2,758.32万90.03%2,530.1万35.40%2,476.44万59.15%1,903.45万61.16%1,462.19万
其他应付款(含利息和股利) 342.56%894.93万35.86%837.02万-65.29%1,495.76万72.00%322.93万36.74%202.22万241.66%616.09万2,559.04%4,309.02万4.77%187.75万-94.28%147.89万335.06%180.32万
-应付利息 ------------------------------12.78万--12.78万----
-其他应付款 342.56%894.93万-----65.29%1,495.76万----49.67%202.22万----2,559.04%4,309.02万-----94.77%135.11万----
一年内到期的非流动负债 75.53%1.2亿54.37%8,551.82万83.36%9,417.79万104.25%6,389.57万125.24%6,854.43万115.08%5,539.78万104.13%5,136.11万34.17%3,128.31万38.36%3,043.18万101.54%2,575.71万
其他流动负债 5.24%796.2万353.64%2,008.98万63.97%727.08万391.06%874.39万453.06%756.54万313.78%442.86万467.95%443.42万154.35%178.06万64.10%136.79万180.95%107.03万
流动负债合计 11.60%11.37亿36.50%12.11亿41.57%11.64亿130.28%11.11亿177.39%10.19亿213.81%8.87亿155.51%8.22亿188.43%4.82亿72.41%3.67亿14.05%2.83亿
非流动负债
长期应付款 --4,751.79万------2,732.97万----------------------------
递延所得税负债 -66.66%1,400.32万-10.62%1,432.97万-10.05%1,478.33万4,612.71%4,107.41万4,639.25%4,200.32万1,679.45%1,603.3万1,694.72%1,643.48万--87.16万--88.63万--90.1万
长期递延收益 1.85%6,194.81万1.85%6,207.07万0.75%6,190.91万0.10%6,021.56万-0.26%6,082.11万-1.48%6,094.6万2.47%6,145.08万6.09%6,015.34万6.82%6,097.77万9.99%6,186.4万
租赁负债 1.28%1.81亿-13.29%1.6亿-13.37%1.69亿9.54%1.76亿6.39%1.79亿16.01%1.84亿17.79%1.95亿-3.31%1.61亿3.01%1.68亿100.18%1.59亿
非流动负债合计 14.39%5.93亿4.88%5.47亿13.16%5.02亿65.52%5.32亿57.18%5.18亿60.97%5.21亿96.01%4.44亿44.32%3.21亿49.78%3.3亿138.96%3.24亿
负债合计 12.54%17.3亿24.79%17.58亿31.61%16.66亿104.38%16.43亿120.52%15.37亿132.21%14.09亿130.93%12.66亿106.11%8.04亿60.91%6.97亿58.20%6.07亿
所有者权益(或股东权益)
实收资本(或股本) 40.16%2.11亿40.57%1.5亿40.57%1.5亿44.49%1.5亿44.33%1.5亿43.91%1.07亿43.91%1.07亿40.00%1.04亿40.00%1.04亿33.37%7,434.2万
资本公积 1.91%16.66亿3.86%17.05亿3.38%16.89亿24.74%16.53亿24.79%16.34亿24.18%16.42亿23.18%16.34亿-0.15%13.25亿-1.31%13.1亿456.85%13.22亿
盈余公积 0.00%1,949.67万0.00%1,949.67万0.00%1,949.67万88.19%1,949.67万88.19%1,949.67万88.19%1,949.67万88.19%1,949.67万28.72%1,036万28.72%1,036万28.16%1,036万
未分配利润 15.24%7.04亿10.00%6.6亿16.15%6.44亿20.26%6.34亿25.73%6.11亿27.37%6亿35.47%5.54亿44.77%5.27亿54.11%4.86亿70.86%4.71亿
其他综合收益 80.80%1,600.5万35.29%351.45万35.33%316.75万22.82%504.21万816.83%885.23万246.15%259.78万246.12%234.05万558.26%410.55万186.02%96.55万-315.67%-177.74万
专项储备 29.13%544万4.80%455.84万8.15%346.98万6.63%438.8万-4.86%421.29万20.54%434.95万-16.65%320.84万6.29%411.53万15.45%442.81万-2.56%360.82万
归属母公司所有者权益合计 7.95%26.21亿7.07%25.44亿8.15%25.09亿24.88%24.67亿26.76%24.28亿26.36%23.76亿27.31%23.2亿11.17%19.75亿10.88%19.16亿223.93%18.8亿
少数股东权益 95.64%2,165.6万63.81%1,946.16万42.76%1,719.93万-12.83%1,064.41万-14.39%1,106.93万-12.43%1,188.04万-14.76%1,204.76万22,702.46%1,221.03万--1,293.04万--1,356.66万
所有者权益(或股东权益)合计 8.35%26.43亿7.35%25.63亿8.33%25.26亿24.65%24.77亿26.49%24.39亿26.08%23.88亿26.98%23.32亿11.86%19.87亿11.63%19.28亿226.27%18.94亿
负债和所有者权益(或股东权益)总计 9.97%43.73亿13.82%43.21亿16.52%41.92亿47.61%41.2亿51.45%39.76亿51.83%37.97亿50.88%35.98亿28.83%27.91亿21.51%26.25亿159.40%25.01亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ----无保留意见------无保留意见------
会计师事务所 ----容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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